Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1562395
Funding Year:
2007
470#:
827480000593444
471#:
565326
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $335.95 to $367.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,528.19
Last Date of Service:
 
Disbursed Amount:
$3,528.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.95
$367.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,031.40
$4,410.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,031.40
$4,410.24
Discount Percent:
80
80
Requested Amount:
$3,225.12
$3,528.19